Tax Account MH003560
Owners
KINGSBURY, WILLIAMET AL
PO BOX 1311
FERNLEY, NV 89408-0000
RICKMAN, AMOS E SR & FLORENCE V
KINGSBURY, WATSON
Account Summary
| Account ID | MH003560 |
|---|---|
| Account Type | Personal Property |
| Location | 10 INGLEWOOD DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $47.35 |
| Total | $47.35 |
| Paid | $47.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $47.33 | $0.00 | $47.33 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $46.78 | $0.00 | $46.78 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $46.83 | $4.68 | $51.51 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $46.79 | $0.00 | $46.79 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $46.77 | $0.00 | $46.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $46.74 | $0.00 | $46.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $46.73 | $0.00 | $46.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $46.71 | $4.67 | $51.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | WILLIAM WATSON DM KINGSBURY PNP PNP - 161313068 | $-47.35 | $0.00 |
| 07/16/2024 | BILL | KINGSBURY, WILLIAM & WATSON, DM | $47.35 | $47.35 |
| 08/10/2023 | PAYMENT | VAN PATTEN, S CHECK 1502 | $-47.33 | $0.00 |
| 07/14/2023 | BILL | KINGSBURY, WILLIAM & WATSON, DM | $47.33 | $47.33 |
| 08/16/2022 | PAYMENT | WILLIAM WATSON DM KINGSBURY PNP PNP - 119457425 | $-46.78 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $46.78 |
| 07/14/2022 | BILL | KINGSBURY, WILLIAM & WATSON, DM | $46.83 | $46.83 |
| 02/23/2022 | PAYMENT | SUSAN VAN PATTON PNP PNP - 109574506 | $-51.51 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.68 | $51.51 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $46.83 |
| 07/22/2021 | BILL | KINGSBURY, WILLIAM & WATSON, DM | $46.83 | $46.83 |
| 08/18/2020 | PAYMENT | WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 79818195 | $-46.79 | $0.00 |
| 07/07/2020 | BILL | KINGSBURY, WILLIAM & WATSON, D | $46.79 | $46.79 |
| 08/20/2019 | PAYMENT | WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 62936651 | $-46.77 | $0.00 |
| 07/10/2019 | BILL | KINGSBURY, WILLIAM & WATSON, D | $46.77 | $46.77 |
| 08/22/2018 | PAYMENT | WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 47576759 | $-46.74 | $0.00 |
| 07/10/2018 | BILL | KINGSBURY, WILLIAM & WATSON, D | $46.74 | $46.74 |
| 08/04/2017 | PAYMENT | WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 34427142 | $-46.73 | $0.00 |
| 07/11/2017 | BILL | KINGSBURY, WILLIAM & WATSON, D | $46.73 | $46.73 |
| 01/09/2017 | PAYMENT | WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 29073860 | $-51.38 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.67 | $51.38 |
| 07/14/2016 | BILL | KINGSBURY, WILLIAM & WATSON, D | $46.71 | $46.71 |
| 02/29/2016 | PAYMENT | VAN PATTEN, S CASH NUM: * | $-4.67 | $0.00 |
| 09/08/2015 | PAYMENT | VAN PATTEN, SUSAN CHECK NUM: 1080 | $-46.68 | $4.67 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.67 | $51.35 |
| 07/08/2015 | BILL | KINGSBURY, WILLIAM & WATSON, D | $46.68 | $46.68 |
| 08/28/2014 | PAYMENT | VAN PATTEN, SUSAN L CASH NUM: * | $-45.99 | $0.00 |
| 08/22/2014 | ADJUST | CK RETURNED NSF NUM: * | $45.99 | $45.99 |
| 08/13/2014 | VOID | VAN PATTEN, SUSAN L CASH NUM: * | $-45.99 | $0.00 |
| 07/10/2014 | BILL | KINGSBURY, WILLIAM & WATSON, D | $45.99 | $45.99 |
| 08/22/2013 | PAYMENT | VAN PATTEN, SUSAN CHECK NUM: 1987 | $-44.75 | $0.00 |
| 07/11/2013 | BILL | KINGSBURY, WILLIAM & WATSON, D | $44.75 | $44.75 |
| 11/14/2012 | PAYMENT | VAN PATTEN, SUSAN L CHECK NUM: 1884 | $-47.78 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.34 | $47.78 |
| 07/12/2012 | BILL | KINGSBURY, WILLIAM & WATSON, D | $43.44 | $43.44 |
| 12/05/2011 | PAYMENT | KINGSBURY, WILLIAM & WATSON, D CASH NUM: * | $-4.22 | $0.00 |
| 10/04/2011 | PAYMENT | KINGSBURY, WILLIAM CHECK NUM: 1752 | $-42.17 | $4.22 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.22 | $46.39 |
| 07/13/2011 | BILL | KINGSBURY, WILLIAM & WATSON, D | $42.17 | $42.17 |
| 10/19/2010 | PAYMENT | KINGSBURY, WILLIAM M CHECK BANK: 94-72 NUM: 1700 | $-45.03 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.09 | $45.03 |
| 07/13/2010 | BILL | KINGSBURY, WILLIAM & WATSON, D | $40.94 | $40.94 |
| 08/14/2009 | PAYMENT | KINGSBURY, WILLIAM CHECK BANK: 94-72 NUM: 1613 | $-40.16 | $0.00 |
| 07/09/2009 | BILL | KINGSBURY, WILLIAM & WATSON, D | $40.16 | $40.16 |
| 08/26/2008 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120374 | $-40.16 | $0.00 |
| 07/16/2008 | BILL | KINGSBURY, WILLIAM & WATSON, D | $40.16 | $40.16 |
| 08/21/2007 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-707 NUM: 101481 | $-40.13 | $0.00 |
| 07/13/2007 | BILL | KINGSBURY, WILLIAM & WATSON, D | $40.13 | $40.13 |
| 08/24/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 275682 | $-40.08 | $0.00 |
| 07/18/2006 | BILL | KINGSBURY, WILLIAM & WATSON, D | $40.08 | $40.08 |
| 08/19/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 247974 | $-37.52 | $0.00 |
| 07/26/2005 | BILL | KINGSBURY, WILLIAM & WATSON, D | $37.52 | $37.52 |
| 08/30/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 221566 | $-37.51 | $0.00 |
| 08/30/2004 | ADJUST | REVERSE OUT PAYMENT BANK: 94-7074 NUM: 221566 | $37.51 | $37.51 |
| 08/30/2004 | VOID | WESTERN TITLE CHECK BANK: 94-7074 NUM: 221566 | $-37.51 | $0.00 |
| 07/08/2004 | BILL | KINGSBURY, WILLIAM & WATSON, D | $37.51 | $37.51 |
| 08/20/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 193978 | $-37.00 | $0.00 |
| 07/23/2003 | BILL | KINGSBURY, WILLIAM & WATSON, D | $37.00 | $37.00 |
| 08/09/2002 | PAYMENT | RICKMAN, AMOS E, SR CHECK BANK: 94-72 NUM: 2811 | $-35.98 | $0.00 |
| 07/10/2002 | BILL | RICKMAN, FLORENCE V OR AMOS E | $35.98 | $35.98 |
| 08/02/2001 | PAYMENT | RICKMAN SENIOR RENTAL ACCOUNT CHECK BANK: 94-72 NUM: 2333 | $-35.49 | $0.00 |
| 07/13/2001 | BILL | RICKMAN, FLORENCE V OR AMOS E | $35.49 | $35.49 |
| 07/26/2000 | PAYMENT | RICKMAN, AMOS E SR CHECK BANK: 94-72 NUM: 2235 | $-35.07 | $0.00 |
| 07/14/2000 | BILL | RICKMAN, FLORENCE V OR AMOS E | $35.07 | $35.07 |
| 08/03/1999 | PAYMENT | RICKMAN, FLORENCE V OR AMOS E CHECK BANK: 94-72 NUM: 2102 | $-37.01 | $0.00 |
| 07/20/1999 | BILL | RICKMAN, FLORENCE V OR AMOS E | $37.01 | $37.01 |